| Executed | 18.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 1621110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BIOTEK |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 504,729 |
| Amount | 504,729 lekë |
| Invoice description | RROTA PER KONTENIER NDERMARJA E PASTRIMIT BASHKIA FIER FAT 3 DT 03/02/2025 |